Expenditures of the public service
 5. Omitted (provides for coming into force of provisions of this Act). 2013, c. 1, s. 5. 6. Omitted (enacts short title of this Act). 2013, c. 1, s. 6. supply/crédits   Schedule/Annexe 
A 2012-13 Estimates   2012-13   Supplementary Estimates         

      Budget des dépenses de   2012-2013   Budget supplémentaire   des dépenses 2012-2013         

      Operating   Capital   Operating   Capital   Total     

      Fonctionnement   Immobilisations   Fonctionnement   Immobilisations   Total     

      $   $   $   $   $     

  Aboriginal Affairs   71,891,500   3,801,000   -   -    75,692,500   Affaires autochtones 

  Agriculture, Food and Rural Affairs   674,118,600   198,688,700   -   -   872,807,300   Agriculture, Alimentation et Affaires rurales 

  Attorney General   1,621,758,400   64,949,900   -   -   1,686,708,300   Procureur général 

  Cabinet Office   27,223,900   -   -   -   27,223,900   Bureau du Conseil des ministres 

  Children and Youth Services   4,144,602,800   35,271,100   -   -   4,179,873,900   Services à l'enfance et à la jeunesse 

  Citizenship and Immigration   222,336,300   271,629,800   -   -   493,966,100   Affaires civiques et Immigration 

  Community and Social Services   9,983,441,100   13,000,000   -   -   9,996,441,100   Services sociaux et communautaires 

  Community Safety and Correctional Services   2,261,903,400   62,156,800   -   -   2,324,060,200   Sécurité communautaire et Services correctionnels 

  Consumer Services   20,360,000   1,000   -   -   20,361,000   Services aux consommateurs 

  Economic Development and Innovation   947,485,400   108,709,000   -   -   1,056,194,400   Développement économique et Innovation 

  Education   23,197,402,000   1,602,055,800   -   -   24,799,457,800   Éducation 

  Energy   1,165,199,400   1,000   -   -   1,165,200,400   Énergie 

  Environment   327,338,800   22,387,000   -   -   349,725,800   Environnement 

  Finance   2,453,723,800   5,000   -   -   2,453,728,800   Finances 

  Francophone Affairs, Office of   5,113,200   -   -   -   5,113,200   Office des affaires francophones 

  Government Services   1,559,264,600   25,767,000   -   -   1,585,031,600   Services gouvernementaux 

  Health and Long-Term Care   47,671,749,800   1,598,148,500   -   -   49,269,898,300   Santé et Soins de longue durée 

  Infrastructure   77,248,300   497,941,900   -   -   575,190,200   Infrastructure 

  Labour   282,673,900   596,000   -   -   283,269,900   Travail 

  Lieutenant Governor, Office of the   1,359,100   -   -   -   1,359,100   Bureau du lieutenant-gouverneur 

  Municipal Affairs and Housing   663,864,500   173,084,000   -   -   836,948,500   Affaires municipales et Logement 

  Natural Resources   480,366,500   53,895,700   -   -   534,262,200   Richesses naturelles 

  Northern Development and Mines   306,214,800   140,676,000   -   -   446,890,800   Développement du Nord et Mines 

  Premier, Office of the   2,655,300   -   -   -   2,655,300   Cabinet du Premier ministre 

  Tourism, Culture and Sport   816,508,500   52,045,700   -   -   868,554,200   Tourisme, Culture et Sport 

  Training, Colleges and Universities   7,407,525,600   166,704,300   -   -   7,574,229,900   Formation, Collèges et Universités 

  Transportation   1,097,710,000   2,186,598,000   -   -   3,284,308,000   Transports 

                            

  Total   107,491,039,500   7,278,113,200   -   -   114,769,152,700   Total 2013, c. 1, Sched. A. supply/crédits   Schedule/Annexe   B 2012-13 Estimates   2012-13   Supplementary Estimates         

      Budget des dépenses de   2012-2013   Budget supplémentaire   des dépenses 2012-2013         

      Operating   Capital   Operating   Capital   Total     

      Fonctionnement   Immobilisations   Fonctionnement   Immobilisations   Total     

      $   $   $   $   $     

  Aboriginal Affairs   -   -   -   -   -   Affaires autochtones 

  Agriculture, Food and Rural Affairs   6,099,000   1,297,900   -   -   7,396,900   Agriculture, Alimentation et Affaires rurales 

  Attorney General   -   282,855,900   -   -   282,855,900   Procureur général 

  Cabinet Office   -   -   -   -   -   Bureau du Conseil des ministres 

  Children and Youth Services   4,501,000   225,000   -   -   4,726,000   Services à l'enfance et à la jeunesse 

  Citizenship and Immigration   -   2,000   -   -   2,000   Affaires civiques et Immigration 

  Community and Social Services   22,704,000   6,719,900   -   -   29,423,900   Services sociaux et communautaires 

  Community Safety and Correctional Services   16,000   397,634,800   -   -   397,650,800   Sécurité communautaire et Services correctionnels 

  Consumer Services   1,000   1,000   -   -   2,000   Services aux consommateurs 

  Economic Development and Innovation   68,506,000   1,000   -   -   68,507,000   Développement économique et Innovation 

  Education   2,000   5,923,500   -   -   5,925,500   Éducation 

  Energy   -   1,000   -   -   1,000   Énergie 

  Environment   -   9,550,900   -   -   9,550,900   Environnement 

  Finance   303,000   553,000   -   -   856,000   Finances 

  Francophone Affairs, Office of   -   -   -   -   -   Office des affaires francophones 

  Government Services   15,171,300   218,540,300   -   -   233,711,600   Services gouvernementaux 

  Health and Long-Term Care   73,485,000   30,809,600   -   -   104,294,600   Santé et Soins de longue durée 

  Infrastructure   -   1,000   -   -   1,000   Infrastructure 

  Labour   -   2,000   -   -   2,000   Travail 

  Lieutenant Governor, Office of the   -   -   -   -   -   Bureau du lieutenant-gouverneur 

  Municipal Affairs and Housing   -   1,000   -   -   1,000   Affaires municipales et Logement 

  Natural Resources   1,435,100   43,799,900   -   -   45,235,000   Richesses naturelles 

  Northern Development and Mines   2,601,300   551,052,800   -   -   553,654,100   Développement du Nord et Mines 

  Premier, Office of the   -   -   -   -   -   Cabinet du Premier ministre 

  Tourism, Culture and Sport   -   4,000   -   -   4,000   Tourisme, Culture et Sport 

  Training, Colleges and Universities   70,500,000   1,000   -   -   70,501,000   Formation, Collèges et Universités 

  Transportation   5,000   2,462,396,700   -   -   2,462,401,700   Transports 

                            

  Total   265,329,700   4,011,374,200   -   -   4,276,703,900   Total 2013, c. 1, Sched. B. supply/crédits   Schedule/Annexe 
C 2012-13 Estimates   2012-13   Supplementary Estimates         

      Budget des dépenses de   2012-2013   Budget supplémentaire    des dépenses 2012-2013         

      Operating   Capital   Operating   Capital   Total     

      Fonctionnement   Immobilisations   Fonctionnement   Immobilisations   Total     

      $   $   $   $   $     

  Assembly, Office of the   155,126,700   -   -   -   155,126,700   Bureau de l'Assemblée législative 

  Auditor General, Office of the   15,821,400   -   -   -   15,821,400   Bureau du vérificateur général 

  Chief Electoral Officer, Office of the   17,492,600   -   -   -   17,492,600   Bureau du directeur général des élections 

  Ombudsman Ontario   11,159,300   -   -   -   11,159,300   Ombudsman Ontario 

                            

  Total   199,600,000   -   -   -   199,600,000   Total 2013, c. 1, Sched. C.  Français